ICARE PROGRAM INC

EIN: 331410251 501(c)(3) Human Services

BOYNTON BEACH, FL

Total Revenue
$353,138
Total Expenses
$252,714
Total Assets
$125,692
Net Assets
$125,479
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
FL
Principal Officer
SAMANTHA MAJORS
Phone
5617782223
Tax Period
2025-01-01 to 2025-12-31

ICARE PROGRAM INC, founded in 2024, is a small nonprofit in the Human Services sector that reported $353K in total revenue in fiscal year 2025. The organization ran a surplus of $100K, a strong 28% operating margin.

Mission

TO REDUCE ISOLATION AND STRENGTHEN PHYSICAL HEALTH, MENTAL WELLNESS, AND OVERALL RESILIENCE OF ADULTS WITH AUTISM AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (A/IDD) THROUGH MEANINGFUL ACTIVITY-BASE LEARNING EXPERIENCES.

Program Service Accomplishments

Program 1
Expenses: $198,046 Revenue: $225,794

ICARE PROGRAM INC ORGANIZATION" CONDUCTS A UNIQUE PROGRAM "ICARE" FOR ADULTS OVER EIGHTEEN YEARS OF AGE WITH SPECIAL NEEDS. THE PROGRAM IS COMPRISED OF FOUR MAIN COMPONENTS: AN ADULT DAY PROGRAM...

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ICARE PROGRAM INC ORGANIZATION" CONDUCTS A UNIQUE PROGRAM "ICARE" FOR ADULTS OVER EIGHTEEN YEARS OF AGE WITH SPECIAL NEEDS. THE PROGRAM IS COMPRISED OF FOUR MAIN COMPONENTS: AN ADULT DAY PROGRAM (MON/WED), MONTHLY SOCIAL EVENTS, TRAVEL CLUBS, AND WAVE (WORK AND VOLUNTEER EXPERIENCES). ICARE HELPS SPECIAL NEEDS ADULTS TO BUILD CONFIDENCE, HAVE FUN, EXPAND THEIR SOCIAL LIFE AND DEVELOP NEW INTERESTS THROUGH ITS WELCOMING AND INCLUSIVE ENVIRONMENT. THE GROUP MEETS MULTIPLE TIMES A MONTH AT A VARIETY OF LOCATION THROUGHOUT PALM BEACH COUNTY. ALL MEET-UPS ARE LED BY TRAINED STAFF AMD VOLUNTEERS WITH EXPERIENCE WORKING WITH SPECIAL NEEDS ADULTS. ICARE'S TRAVEL CLUB OFFERS SPECIAL NEEDS ADULTS THE OPPORTUNITY TO TRAVEL, GAIN INDEPENDENCE, AND LEARN ABOUT NEW LOCATIONS AND CULTURES. ALL TRIPS ARE WELL-PLANNED TO PROVIDED AN APPROPRIATE BALANCE OF FUN, LEARNING, AND RELAXATION. TRAVELERS PARTICIPATE IN PRE-TRAVEL SESSIONS WHERE THEY LEARN ABOUT TRAVEL LOCATIONS, WHAT TO PACK AND THE UNIQUENESS OF LEAVING HOME FOR A TRAVEL EXPERIENCE.OUR ANNUAL FUNDRAISER, HELD ON AUGUST 23, 2025, WAS A CRITICAL COMPONENT IN ADVANCING OUR ORGANIZATIONAL MISSION. THE EVENT WAS ATTENDED BY APPROXIMATELY 80 GUESTS AND RAISED $28,000 IN SUPPORT OF OUR PROGRAMS. FUNDS GENERATED FROM THIS EVENT DIRECTLY SUPPORTED OUR ABILITY TO PROVIDE MEANINGFUL, ACTIVITY-BASED LEARNING EXPERIENCES FOR ADULTS WITH SPECIAL NEEDS WITHOUT INCREASING COSTS TO OUR MEMBERS OR THEIR FAMILIES. THROUGH THIS SUPPORT, WE CONTINUED TO OFFER OUR CORE SERVICES, INCLUDING OUR WEEKDAY DAY PROGRAM, WEEKEND SOCIAL EVENTS, AND TRAVEL CLUB. THESE PROGRAMS ARE DESIGNED TO PROMOTE INDEPENDENCE, SOCIAL ENGAGEMENT, AND OVERALL HEALTH AND WELLNESS AMONG PARTICIPANTS. WHILE THE FUNDRAISER ITSELF WAS PRIMARILY A COMMUNITY-BUILDING IT CONTRIBUTED SIGNIFICANTLY TO OUR MISSION BY ENSURING CONTINUED ACCESS TO STRUCTURED PROGRAMMING THAT FOSTERS LIFE SKILLS, PHYSICAL ACTIVITY, AND SOCIAL DEVELOPMENT. AS A RESULT, MORE THAN 200 PROGRAM PARTICIPANTS BENEFITED FROM CONSISTENT SERVICES MADE POSSIBLE BY THIS FUNDING. WE HOSTED ANOTHER LARGE-SCALE EVENT THROUGH OUR ONGOING MONTHLY SOCIAL PROGRAM, CLUB K.ON OCTOBER 25, 2025, THIS HALLOWEEN-THEMED EVENT WAS ATTENDED BY APPROXIMATELY 110 GUESTS. TICKETS WERE PRICED AT $35 PER PERSON; HOWEVER, THE EVENT WAS OPERATED ON A COST-RECOVERY BASIS, WITH PROCEEDS COVERING EXPENSES SUCH AS MEALS, BEVERAGES, ENTERTAINMENT, STAFFING, AND DOCTOR. ALTHOUGH CLUB K DID NOT GENERATE NET REVENUE, IT DIRECTLY SUPPORTED OUR EXEMPT PURPOSE BY PROVIDING A STRUCTURED, INCLUSIVE SOCIAL ENVIRONMENT THAT PROMOTES SOCIAL AND EMOTIONAL DEVELOPMENT. EVENTS LIKE CLUB K ARE ESSENTIAL TO OUR MISSION, AS THEY OFFER INDIVIDUALS WITH SPECIAL NEEDS OPPORTUNITIES TO BUILD PEER RELATIONSHIPS, PRACTICE SOCIAL SKILLS, AND ENGAGE IN COMMUNITY-BASED RECREATIONAL ACTIVITIES IN A SAFE AND SUPPORTIVE SETTING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $132,366
Program Service Revenue $225,794
Investment Income $3,085
Other Revenue $-8,107
TOTAL REVENUE $353,138

Expense Breakdown

Grants Paid $1,253
Salaries & Benefits $84,189
Fundraising Expenses $0
Program Expenses $198,046
Other Expenses $167,272
TOTAL EXPENSES $252,714

Year-over-Year Comparison

2025 2024 Change
Revenue $353,138 N/A N/A
Expenses $252,714 N/A N/A
Net Income $100,424 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
5
Volunteers
48

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$28,000
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELYN LORNE PRESIDENT 10.00
Officer Director
$0 $0 $0
SAMANTHA MAJORS EXECUTIVE DIRECTOR 40.00
Officer
$28,000 $0 $28,000
BILL REILLY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BONNIE CHACHKES SECRETARY 2.00
Officer
$0 $0 $0
NICOLE DEFLORIO DIRECTOR 2.00
Director
$0 $0 $0
SARAH EMMETT DIRECTOR 2.00
Director
$0 $0 $0
STEVEN SMITH DIRECTOR 2.00
Director
$0 $0 $0
ROBIN KELLER DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $353,138 $252,714 $125,692 $100,424
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